Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

990 • Fiscal year 2017 • EIN 22-2424589

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2017

Organization ProfileN/A
386 Ingrassia RoadMiddletown, NY 10940

(845) 778-1881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,450

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,809,948

Up $168,620 (+6.4%) from 2016

Net Assets

Up

$1,794,938

Up $201,528 (+13%) from 2016

Liabilities

Down

$1,015,010

Down $32,908 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,832,084

Up $92,228 (+5.3%) from 2016

Expenses

Up

$1,630,556

Up $151,917 (+10%) from 2016

Net Income

Down

$201,528

Down $59,689 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $942,251Liabilities 2011: $287,478Net Assets 2011: $654,7732011Assets 2012: $970,069Liabilities 2012: $277,283Net Assets 2012: $692,7862012Assets 2013: $1,486,874Liabilities 2013: $224,785Net Assets 2013: $1,262,0892013Assets 2014: $1,436,043Liabilities 2014: $210,306Net Assets 2014: $1,225,7372014Assets 2015: $1,803,638Liabilities 2015: $471,445Net Assets 2015: $1,332,1932015Assets 2016: $2,641,328Liabilities 2016: $1,047,918Net Assets 2016: $1,593,4102016Assets 2017: $2,809,948Liabilities 2017: $1,015,010Net Assets 2017: $1,794,9382017Assets 2018: $2,460,000Liabilities 2018: $761,106Net Assets 2018: $1,698,8942018Assets 2019: $2,501,793Liabilities 2019: $744,089Net Assets 2019: $1,757,7042019Assets 2020: $2,703,359Liabilities 2020: $717,440Net Assets 2020: $1,985,9192020Assets 2021: $2,879,019Liabilities 2021: $685,524Net Assets 2021: $2,193,4952021

Highlighted filing

2017

Assets$2,809,948
Liabilities$1,015,010
Net Assets$1,794,938
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,173,055Expenses 2011: $1,183,712Net Income 2011: -$10,6572011Expenses 2012: $1,233,5812012Revenue 2013: $2,228,920Expenses 2013: $1,659,617Net Income 2013: $569,3032013Revenue 2014: $1,993,596Expenses 2014: $2,029,948Net Income 2014: -$36,3522014Revenue 2015: $1,590,019Expenses 2015: $1,483,563Net Income 2015: $106,4562015Revenue 2016: $1,739,856Expenses 2016: $1,478,639Net Income 2016: $261,2172016Revenue 2017: $1,832,084Expenses 2017: $1,630,556Net Income 2017: $201,5282017Revenue 2018: $1,649,535Expenses 2018: $1,745,579Net Income 2018: -$96,0442018Revenue 2019: $1,941,636Expenses 2019: $1,882,826Net Income 2019: $58,8102019Revenue 2020: $1,878,559Expenses 2020: $1,650,344Net Income 2020: $228,2152020Revenue 2021: $1,947,839Expenses 2021: $1,740,263Net Income 2021: $207,5762021

Highlighted filing

2017

Revenue$1,832,084
Expenses$1,630,556
Net Income$201,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2017
Return Version
2016v3.1
Gross Receipts
$1,832,084
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,362$1,558,556▼ $48,806
Cash and Non-Interest-Bearing Accounts$1,033,966$1,251,392▲ $217,426
Total Assets$2,641,328$2,809,948▲ $168,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,482$811,299▼ $14,183
Deferred Revenue$222,436$201,712▼ $20,724
Other Liabilities-$1,999-
Total Liabilities$1,047,918$1,015,010▼ $32,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,410$1,794,938▲ $201,528
Total Net Assets Fund Balance$1,593,410$1,794,938▲ $201,528
Total Liabilities and Net Assets / Fund Balance$2,641,328$2,809,948▲ $168,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,558,556$393,689$1,952,245
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerTrusteeFT$34,450$34,450
William SpanjerPresidentFT$33,405$33,405

Board Members and Trustees

NameTitle
Donald CostnerTrustee
Roger ChristineTrustee
Ronald BanaguraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,795,706
Investment Income
$0
Other Revenue
$36,378
Change in Net Assets
$201,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,117
Salaries, Compensation, and Employee Benefits$814,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,495--$643,495
All Other Expenses$321,783$70,983-$392,766
Current Officers, Directors, Trustees, and Key Employees$67,855--$67,855
Other Expenses$57,900$57,816-$57,816
Payroll Taxes$54,418--$54,418
Depreciation Depletion$23,798$25,009-$48,807
Other Employee Benefits$48,671--$48,671
Interest-$47,465-$47,465
Insurance$45,797--$45,797
Advertising$11,923--$11,923
Fees for Services Legal-$11,500-$11,500
Office Expenses$6,804--$6,804
Total Functional Expenses$1,351,077$279,479$0$1,630,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Affirmative Evangelism Fellowship
EIN
22-2424589
Phone
8457781881
Address
386 INGRASSIA ROAD, MIDDLETOWN, NY 10940

Signing Officer

Name
William Spanjer
Title
President
Phone
8457781881
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spanjer
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate elementary and high school students and prepare them for college with christian based values.”

Form 990, Part IX, Line 24E

“Transportation 53,683 0 0 food programs 52,792 0 0 student housing 39,996 0 0 equipment purchases 39,402 0 0 student activities & serv 31,645 0 0 administration costs 28,669 0 0 donations 0 27,005 0 educational purchases 24,559 0 0 cleaning service 0 23,153 0 equipment repairs 20,404 0 0 sports and music 16,724 0 0 telephone 0 15,792 0 fund raising expenses 11,639 0 0 sanitation 0 2,998 0 fees 1,365 949 0 miscellaneous 905 0 0 bank charges 0 597 0 real estate taxes 0 489 0 total 321,783 70,983 0”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE ELEMENTARY AND HIGH SCHOOL STUDENTS AND PREPARE THEM FOR COLLEGE WITH CHRISTIAN BASED VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 53,683 0 0 FOOD PROGRAMS 52,792 0 0 STUDENT HOUSING 39,996 0 0 EQUIPMENT PURCHASES 39,402 0 0 STUDENT ACTIVITIES & SERV 31,645 0 0 ADMINISTRATION COSTS 28,669 0 0 DONATIONS 0 27,005 0 EDUCATIONAL PURCHASES 24,559 0 0 CLEANING SERVICE 0 23,153 0 EQUIPMENT REPAIRS 20,404 0 0 SPORTS AND MUSIC 16,724 0 0 TELEPHONE 0 15,792 0 FUND RAISING EXPENSES 11,639 0 0 SANITATION 0 2,998 0 FEES 1,365 949 0 MISCELLANEOUS 905 0 0 BANK CHARGES 0 597 0 REAL ESTATE TAXES 0 489 0 TOTAL 321,783 70,983 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/EOYAmt01015010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794938
IRS990/TotalOtherProgSrvcExpenseAmt091653
IRS990/TotalProgramServiceExpensesAmt01351077
IRS990/TotalProgramServiceRevenueAmt01795706
IRS990/TotalReportableCompFromOrgAmt067855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02641328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01593410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01794938
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PINE BUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPANJER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFIRMATIVE EVANGELISM FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARTIN NOWAK
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0222424589
ReturnHeader/Filer/PhoneNum08457781881
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 INGRASSIA ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453444719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-11T15:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,948
Liabilities
$1,015,010
Net assets
$1,794,938
Revenue
$1,832,084
Expenses
$1,630,556
Net income
$201,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.69$2.19$1.95$1.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.99$1.88$1.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$1.94$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.76$1.70$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.02$1.79$1.83$1.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.05$1.59$1.74$1.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.33$1.59$1.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.99$2.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.22$1.26$2.23$1.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.28$0.69$1.23
2011Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$1.17$1.18$0.01